SOLICITATION NOTICE
W -- GENERATOR LEASE
- Notice Date
- 3/11/2008
- Notice Type
- Solicitation Notice
- NAICS
- 532490
— Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contracting Office
- ACA, Fort Irwin, Directorate of Contracting, PO Box 105095, Fort Irwin, CA 92310-5095
- ZIP Code
- 92310-5095
- Solicitation Number
- GENERATORSLEASE
- Response Due
- 3/18/2008
- Archive Date
- 5/17/2008
- Point of Contact
- SARAH MUNOZ, 760-380-7035
- E-Mail Address
-
Email your questions to ACA, Fort Irwin
(sarah.munozmarquez@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number GENERATORSLEASE is issued as a request for QUOTE (RFQ). NTC, Acquisition Command request supplies for the following requirement. (SEE REQUIREMENT DESCRIPTION ). This requirement is totally set-aside to small business, NAICS: 532292. Only written (fax or email) quotes will be accepted. Quotes must be received no later than 13:00 (1:00 p.m.) PST, 18 March 2008. POINT OF CONTACT: Ms. Sarah Munoz-Marquez, 760-380-7035, fax 760-380-3693, sarah.munozmarquez@us.army.mil. REQUIREMENT DESCRIPTION: Contractor shall provide the following specific tasks: ITEM DESCRIPTION AND QUANTITY FOR FIRM FIXED PRICE (FFP) CLIN 0001: (1) 60KW Generator and cable t o hook up generator. Generator must be compatible to run on JP8 fuel. Contractor will connect cables to power 2 modular office trailers, 2 office containers, 1 shower container at LOCATION; CLIN 0002: (1) 125KW and cable to hook up generator, Generator m ust be compatible to run on JP8 fuel. Contractor will connect cables to power 2 modular office trailers, 2 office containers, 1 shower container at LOCATION; CLIN0003: Monthly Preventive Maintenance on (1) 60KW Generator, monthly service/300 hour servic e; CLIN 0004: (1) 125KW Generator, monthly service/300 hour service; CLIN 0005: One (1) 2/4 bare end 25 ft cable to hook up power to facilities; CLIN 0006: One (1) 2/4 bare end 50 ft cable to hook up power to facilities. Contractor to perform preventive m aintenance on all wiring, fluids, and general condition of rearend components as well as all other dolly components. PAYMENT & INVOICING All payments for this solicitation/contract will be made by DFAS Rome. The contractor shall include the payme nt address in the proposal, if it is different from that shown for the offeror. INVOICING The contractor shall submit one (1) original copy to DFAS Rome and one (1) copy to the NTC Acquisition Command, Fort Irwin, CA 92310, ATTN: Ms. Sarah Munoz- Marquez, Fax: 760-380-3693. All payment(s) for this solicitation/contract will be made by DFAS Rome. SOLICITATION/CONTRACT CLAUSES The following provisions and clauses apply to this acquisition: FAR 52-212-1, Instructions to Offerors Commerc ial Items; 52.212-2 Evaluation of Commercial Items; the evaluation criteria stated in paragraph (a) of the provision are as follows: The significant evaluation factors is Lowest Price technically Acceptable. The contract award will be offered to the best value offer made to the Government, considering, price. 52.212-3 Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statut es or Executive orders Commercial Items. In paragraph (b) of 52.212-5, the following apply: 52.219-6, Notice of Total Small Business Set-Aside (June 2003), 52.225-1, Buy American ActSupplies (June 2003); 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003); 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. In paragraph (b) of 252.212-7001, the following applies: 252.2 25-7001, Buy American Act and Balance of Payments Program (JUN 2005); Electronic Submission of Payment Requests (MAR 2007); 252.212-7000 Offeror Representations and Certifications--Commercial Items. Offerors shall include a completed copy of the provis ion at 52.212-3, Offeror Representations and Certifications Commercial Items with its offer. This provision may be obtained at http://www.arnet.gov/far. <BR > SOLICITATION CLOSING The closing date for this solicitation are as follow: 18 March 2008 at/by 1300 hours (1:00 p.m.) PST. INSTRUCTIONS Return offer not-later-than 18 March 2008@ 1300 (1:00 PM) PST to the address shown below via fa x, e-mail or mail to Ms. Sarah Munoz Marquez. Contractors must be registered in the Central Contractor Registration System (CCR). No contract will be entered into with an un-registered vendor. Internet access allows vendors to register by completi ng an electronic on-line application at http://www.bpn.gov/ccr Provide your Duns and Bradstreet Number:____________________________________ Provide your CCR Cage Code:_____________________________________________ Provide your Federal T ax ID Number:_______________________________________ Provide your email address:_______________________________________________ POC NTC Acquisition Command: Ms. Sarah Munoz Marquez NTC Acquisition Command PO Box 105095 Fort Ir win, Ca 92310 Tel: 760-380-7035 Fax: 760-380-3693 Email: Sarah.MunozMarquez@us.army.mil
- Place of Performance
- Address: ACA, Fort Irwin Directorate of Contracting, PO Box 105095 Fort Irwin CA
- Zip Code: 92310-5095
- Country: US
- Zip Code: 92310-5095
- Record
- SN01529593-W 20080313/080311224618 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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